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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : Thomas & MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | Thomas & MO |
| Siren | 877655399 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40293 |
| Management number | 2019B09502 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 898.00 | 898.00 | 898.00 | |
110 Total Assets | 898.00 | 898.00 | 898.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 898.00 | |||
180 Liabilities Total | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -102.00 | -102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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